Note 4. Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Mar. 31, 2016

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

During the nine months ended March 31, 2016 and 2015, the changes in the balances of each component of Accumulated Other Comprehensive Income (Loss), net of tax, were as follows:

Accumulated Other Comprehensive Income (Loss)							Postemployment Benefits
(Amounts in Thousands)	Foreign Currency Translation Adjustments			Derivative Gain (Loss)			Prior Service Costs			Net Actuarial Gain			Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2015	$	(9,113	)	$	(3,557	)	$	(18	)	$	441		$	(12,247	)
Other comprehensive income (loss) before reclassifications	1,363			(1,404		)	—			277			236
Reclassification to (earnings) loss	—			1,673			18			(116		)	1,575
Net current-period other comprehensive income (loss)	1,363			269			18			161			1,811
Balance at March 31, 2016	$	(7,750	)	$	(3,288	)	$	—		$	602		$	(10,436	)
Balance at June 30, 2014	$	4,925		$	(3,406	)	$	(35	)	$	135		$	1,619
Other comprehensive income (loss) before reclassifications	(16,482		)	5,599			—			278			(10,605		)
Reclassification to (earnings) loss	—			(3,577		)	17			(53		)	(3,613		)
Net current-period other comprehensive income (loss)	(16,482		)	2,022			17			225			(14,218		)
Balance at March 31, 2015	$	(11,557	)	$	(1,384	)	$	(18	)	$	360		$	(12,599	)

The following reclassifications were made from Accumulated Other Comprehensive Income (Loss) to the Condensed Consolidated Statements of Income:

Reclassifications from Accumulated Other Comprehensive Income (Loss)	Three Months Ended						Nine Months Ended						Affected Line Item in the Condensed Consolidated Statements of Income
	March 31						March 31
(Amounts in Thousands)	2016			2015			2016			2015
Derivative gain (loss) (1)	$	(1,019	)	$	285		$	(2,609	)	$	664		Cost of Sales
	—			1,870			(1		)	3,594			Non-operating income (expense), net
	343			(312		)	937			(681		)	Benefit (Provision) for Income Taxes
	$	(676	)	$	1,843		$	(1,673	)	$	3,577		Net of Tax
Postemployment Benefits:
Amortization of prior service costs (2)	$	—		$	(4	)	$	(16	)	$	(17	)	Cost of Sales
	—			(2		)	(12		)	(9		)	Selling and Administrative Expenses
	—			2			10			9			Benefit (Provision) for Income Taxes
	$	—		$	(4	)	$	(18	)	$	(17	)	Net of Tax
Amortization of actuarial gain (loss) (2)	$	36		$	27		$	109		$	55		Cost of Sales
	29			17			84			34			Selling and Administrative Expenses
	(26		)	(18		)	(77		)	(36		)	Benefit (Provision) for Income Taxes
	$	39		$	26		$	116		$	53		Net of Tax
Total reclassifications for the period	$	(637	)	$	1,865		$	(1,575	)	$	3,613		Net of Tax

Amounts in parentheses indicate reductions to income.

(1) See Note 7 - Derivative Instruments of Notes to Condensed Consolidated Financial Statements for further information on derivative instruments.

(2) See Note 9 - Postemployment Benefits of Notes to Condensed Consolidated Financial Statements for further information on postemployment benefit plans.